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MIDTJYSK ALBYG A/S — Credit Rating and Financial Key Figures
CVR number: 87375412
Farvervej 1, 7490 Aulum
info@midtjyskalbyg.dk
tel: 97472590
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 247.00 | 23 196.00 | 24 808.00 | 22 626.81 | 29 633.91 |
| Costs of management | -14 300.64 | -15 101.93 | |||
| Costs of distribution | -3 104.17 | -3 394.99 | |||
| EBIT | 9 118.00 | 10 565.00 | 9 200.00 | 5 222.00 | 11 136.99 |
| Other financial income | 452.31 | 568.16 | |||
| Other financial expenses | - 478.90 | - 891.26 | |||
| Pre-tax profit | 6 741.00 | 8 239.00 | 7 448.00 | 5 195.40 | 10 813.89 |
| Income taxes | -1 144.74 | -2 393.47 | |||
| Net earnings | 6 741.00 | 8 239.00 | 7 448.00 | 4 050.66 | 8 420.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 220.93 | 2 217.34 | |||
| Buildings | 4 794.30 | 6 263.19 | |||
| Machinery and equipment | 309.78 | 136.93 | |||
| Tangible assets total | 7 325.02 | 8 617.46 | |||
| Investments total | 56 314.00 | 52 975.00 | 38 393.00 | 1 095.53 | 1 081.33 |
| Long term receivables total | |||||
| Semifinished products | 2 371.72 | 2 015.53 | |||
| Raw materials and consumables | 624.52 | 735.88 | |||
| Inventories total | 2 996.25 | 2 751.41 | |||
| Current trade debtors | 9 687.03 | 19 272.17 | |||
| Current amounts owed by group member comp. | 7 020.40 | 7 732.88 | |||
| Prepayments and accrued income | 159.25 | 68.14 | |||
| Current other receivables | 9 537.99 | 6 278.57 | |||
| Short term receivables total | 26 404.66 | 33 351.75 | |||
| Cash and bank deposits | 6 761.36 | 10 424.72 | |||
| Cash and cash equivalents | 6 761.36 | 10 424.72 | |||
| Balance sheet total (assets) | 56 314.00 | 52 975.00 | 38 393.00 | 44 582.82 | 56 226.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 26 138.00 | 24 377.00 | 23 725.00 | 500.00 | 500.00 |
| Shares repurchased | 4 000.00 | 8 400.00 | |||
| Retained earnings | -6 741.00 | -8 239.00 | -7 448.00 | 13 225.05 | 8 875.70 |
| Profit of the financial year | 6 741.00 | 8 239.00 | 7 448.00 | 4 050.66 | 8 420.42 |
| Shareholders equity total | 26 138.00 | 24 377.00 | 23 725.00 | 21 775.70 | 26 196.13 |
| Provisions | 4 400.37 | 6 653.84 | |||
| Non-current other liabilities | 34.50 | 34.50 | |||
| Non-current liabilities total | 34.50 | 34.50 | |||
| Advances received | 4 935.62 | 3 358.22 | |||
| Current trade creditors | 9 289.87 | 17 683.76 | |||
| Current owed to group member | 41.07 | ||||
| Short-term deferred tax liabilities | 1 665.47 | ||||
| Other non-interest bearing current liabilities | 2 440.22 | 2 300.24 | |||
| Current liabilities total | 18 372.25 | 23 342.22 | |||
| Balance sheet total (liabilities) | 26 138.00 | 24 377.00 | 23 725.00 | 44 582.82 | 56 226.68 |
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